| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.42 | $59.66 |
| 07/15/2024 | BILL | GMTP LLC | $54.24 | $54.24 |
| 08/17/2023 | PAYMENT | LYNNE CAULEY CHECK 151212 | $-60.00 | $0.00 |
| 07/20/2023 | BILL | GMTP LLC | $60.00 | $60.00 |
| 08/20/2022 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146357 | $-53.25 | $0.00 |
| 07/26/2022 | BILL | GMTP LLC | $53.25 | $53.25 |
| 07/26/2022 | AMENDMENT | UNDO BILL | $-53.25 | $0.00 |
| 07/26/2022 | BILL | GMTP LLC | $53.25 | $53.25 |
| 08/21/2021 | PAYMENT | LYNNE CAULEY CHECK | $-51.47 | $0.00 |
| 07/21/2021 | BILL | GMTP LLC | $51.47 | $51.47 |
| 08/13/2020 | PAYMENT | LYNNE CAULEY CHECK | $-49.78 | $0.00 |
| 07/15/2020 | BILL | GMTP LLC | $49.78 | $49.78 |
| 07/12/2019 | PAYMENT | GMTP, LLC CHECK | $-49.45 | $0.00 |
| 07/10/2019 | BILL | FERRERI TRUST 1999 | $49.45 | $49.45 |
| 08/06/2018 | PAYMENT | LYNNE CAULEY REAL ESTATE MGN. CHECK | $-49.74 | $0.00 |
| 07/13/2018 | BILL | FERRERI TRUST 1999 | $49.74 | $49.74 |
| 08/23/2017 | PAYMENT | ALLEN, GARY & DIANA CHECK | $-48.18 | $0.00 |
| 07/17/2017 | BILL | ALLEN, GARY & DIANA | $48.18 | $48.18 |
| 08/14/2016 | PAYMENT | ALLEN, GARY & DIANA CHECK | $-46.97 | $0.00 |
| 07/14/2016 | BILL | ALLEN, GARY & DIANA | $46.97 | $46.97 |
| 08/12/2015 | PAYMENT | ALLEN, GARY & DIANA CHECK | $-46.90 | $0.00 |
| 07/14/2015 | BILL | ALLEN, GARY & DIANA | $46.90 | $46.90 |
| 08/22/2014 | PAYMENT | ALLEN, GARY & DIANA CHECK | $-45.54 | $0.00 |
| 07/14/2014 | BILL | ALLEN, GARY & DIANA | $45.54 | $45.54 |
| 08/23/2013 | PAYMENT | ALLEN, GARY & DIANA CHECK | $-44.22 | $0.00 |
| 07/15/2013 | BILL | ALLEN, GARY & DIANA | $44.22 | $44.22 |
| 08/23/2012 | PAYMENT | ALLEN, GARY & DIANA CHECK | $-42.94 | $0.00 |
| 07/16/2012 | BILL | ALLEN, GARY & DIANA | $42.94 | $42.94 |
| 07/02/2012 | AMENDMENT | trs bal to 1220-04-101-009 mw | $-45.84 | $0.00 |
| 08/30/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.17 | $45.84 |
| 07/14/2011 | BILL | PARTRIDGE, ROY P & VIVIENNE M | $41.67 | $41.67 |
| 02/02/2011 | PAYMENT | PARTRIDGE, ROY P & VIVIENNE M CHECK | $-44.52 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.05 | $44.52 |
| 07/14/2010 | BILL | PARTRIDGE, ROY P & VIVIENNE M | $40.47 | $40.47 |
| 07/29/2009 | PAYMENT | PARTRIDGE, ROY P & VIVIENNE M CHECK | $-39.30 | $0.00 |
| 07/14/2009 | BILL | PARTRIDGE, ROY P & VIVIENNE M | $39.30 | $39.30 |
| 08/06/2008 | PAYMENT | PARTRIDGE, ROY P & VIVIENNE M CHECK | $-38.17 | $0.00 |
| 07/14/2008 | BILL | PARTRIDGE, ROY P & VIVIENNE M | $38.17 | $38.17 |
| 08/09/2007 | PAYMENT | PARTRIDGE, ROY P & VIVIENNE M CHECK | $-37.06 | $0.00 |
| 07/17/2007 | BILL | PARTRIDGE, ROY P & VIVIENNE M | $37.06 | $37.06 |
| 07/14/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/25/2003 | AMENDMENT | used exemption for pmt. maw | $-28.01 | $0.00 |
| 07/21/2003 | BILL | PARTRIDGE, ROY P & VIVIENNE M | $28.01 | $28.01 |
| 07/24/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/18/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/12/1998 | AMENDMENT | Tax Paid Amount | $-10.89 | $0.00 |
| 08/12/1998 | BILL | DEHART, BARTON & GRETA | $10.89 | $10.89 |
| 08/19/1997 | AMENDMENT | Tax Paid Amount | $-8.81 | $0.00 |
| 08/19/1997 | BILL | DEHART, BARTON & GRETA | $8.81 | $8.81 |
| 08/21/1996 | AMENDMENT | Tax Paid Amount | $-8.97 | $0.00 |
| 08/21/1996 | BILL | DEHART, BARTON & GRETA | $8.97 | $8.97 |
| 08/17/1995 | AMENDMENT | Tax Paid Amount | $-9.22 | $0.00 |
| 08/17/1995 | BILL | DEHART, BARTON & GRETA | $9.22 | $9.22 |
| 08/01/1994 | AMENDMENT | Tax Paid Amount | $-9.25 | $0.00 |
| 08/01/1994 | BILL | DEHART, BARTON & GRETA | $9.25 | $9.25 |
